Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 April 2027
- Last conf. stmt
- 15 April 2026
Idea UK Design and Marketing Ltd
- Incorporated
- 15 April 2009 (17 years)
- Industry
- Advertising agencies (73110)
- Directors
- William Hutchby
- Owned by
- William Hutchby
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Silkstone House Pioneer CloseWath-Upon-DearneRotherhamS63 7JZ
Officers 2 active
Officer details are public data from the Companies House register.
Hutchby, William
Director · Appointed 15 August 2019
British
Born December 1992 (33)
Director · Appointed 18 February 2011
British
Born March 1953 (73)
Officer history (2 former)
15 August 2019
Appointed Hutchby, William as Director
21 January 2016
Resigned Bentham, Paul as Director
1 May 2011
Appointed Bentham, Paul as Director
25 February 2011
Resigned Lynn, Anthony James as Director
18 February 2011
15 April 2009
Appointed Lynn, Anthony James as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
William Hutchby
Individual · Notified 10 January 2020
Owns 25–50% of shares
British
Born December 1992 (33)
British
Born March 1953 (73)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £3,170
- Cash
- £14,794
- Employees
- 2
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,259 | £1,269 | £2,718 | |||
| Current Assets | £22,267 | £14,220 | £8,560 | £20,783 | £17,895 | £19,954 |
| Debtors | £7,473 | £7,178 | £4,805 | £11,318 | £7,504 | £10,418 |
| Cash | £14,794 | £7,042 | £3,755 | £9,465 | £10,391 | £9,536 |
| Creditors (< 1 year) | £22,356 | £18,697 | £17,264 | £22,835 | £14,441 | £17,209 |
| Net Current Assets | (£89) | (£4,477) | (£8,704) | (£2,052) | £3,454 | £2,745 |
| Net Assets | £3,170 | (£3,208) | (£5,986) | £2,116 | £3,454 | £3,106 |
| Shareholder Funds | £3,170 | (£3,208) | (£5,986) | £2,116 | £3,454 | £3,106 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Confirmation statement with updates | 15 April 2026 | ||
| 4 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 9 May 2025 | Confirmation statement with no updates | 15 April 2025 | ||
| 23 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 7 May 2024 | Registered office address changed |
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